Which of the Following Factors Affect the Substantive Procedures Performed

question 22

Multiple Choice

Which of the following factors affect the substantive procedures performed in an audit?

• A) The subjectivity of accounting process.
• B) Size of the account.
• C) Effectiveness of the relevant controls.
• D) All of the above affect the substantive procedure that are performed.

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Definitions:

Appropriate

Suitable or proper in the context of the circumstances or requirements.

More Power

The possession of greater authority, influence, or strength compared to another individual, group, or entity.

Abuse Power

The misuse of one's position of authority or control to harm, exploit, or unfairly disadvantage others.

Role of Incentives

The role of incentives in negotiations involves using motivational factors to encourage or influence the behavior or decisions of the other party.